Description
DECREASE MODIFICATION BEING ISSUED TO DELETE SEVERAL TASK THAT WERE PART OF THE ORIGINAL SCOPE OF WORK OF THE AWARDED TASK ORDER BUT NOT REQUIRED BY THE GOVERNMENT.
Base award description: A/E SERVICES TO INSTALL OXYGEN SYSTEM AT NHCU 2ND FLOOR WARD B, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO.
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-05-18+$38,198= $38,198
- Mod 12011-04-01-$2,855= $35,343
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-05-18 | +$38,198 | $38,198 | A/E SERVICES TO INSTALL OXYGEN SYSTEM AT NHCU 2ND FLOOR WARD B, VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUER… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-04-01 | −$2,855 | $35,343 | DECREASE MODIFICATION BEING ISSUED TO DELETE SEVERAL TASK THAT WERE PART OF THE ORIGINAL SCOPE OF WORK OF THE… |
Related awards · 8
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KQECNX46SY35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814J4529 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $90,399 | FY2014 |
| VA24813J5180 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $79,537 | FY2013 |
| VA24812J1459 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $327,322 | FY2012 |
| V672C70597TO0107 | 672-SAN JUAN · C215 · A/E PROD ENG SVCS (INCL DESIGN-CONT | -$600 | FY2011 |
| VA672C90592 | 672-SAN JUAN · C219 · OTHER ARCHITECTS & ENGIN GEN | $60,610 | FY2009 |
| VA248P0888 | 248-NETWORK CONTRACT OFFICE 8 · C215 · ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING | $0 | FY2009 |
Other recipients under C211 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V672C90523 | NIKA TECHNOLOGIES INC | 672-SAN JUAN | $1,311 | FY2009 |
| VA672P0018 | RMA ARCHITECTS, P.S.C | 672-SAN JUAN | $10,563 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C90352_3600_VA248P0888_3600 · retrieved 2026-09-26.